XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Statement of Financial Position [Abstract]    
Fixed maturities, at amortized cost $ 6,694,800,000 $ 6,372,700,000
Fixed maturities, allowance for credit losses 4,800,000 0
Equity securities, at cost 680,500,000 818,800,000
Premium receivables, allowance for credit losses 20,400,000 22,300,000
Debt, at fair value $ 1,233,300,000 $ 820,200,000
Common stock, par value (in dollars per share) $ 0.10 $ 0.10
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 65,406,442 66,665,888
Common stock, shares outstanding (in shares) 65,406,442 66,665,888